{t 0=$_config.invoices.number_template|replace:"%N":$invoice.number|replace:"%Y":$invoice.year|replace:"%M":$invoice.month}Invoice No. $0{/t} {$type} |
{t}Draw-up date:{/t} {t}Sale date:{/t} {t}Deadline:{/t} {t}Payment type:{/t} |
{$invoice.cdate|date_format:"%Y/%m/%d"} {if $_config.invoices.cplace neq ""}, {$_config.invoices.cplace}{/if} {$invoice.cdate|date_format:"%Y/%m/%d"} {$invoice.pdate|date_format:"%Y/%m/%d"} {$invoice.paytype} |
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{t}Seller:{/t} {$_config.invoices.header|replace:"\\n":" "} {t}Purchaser:{/t} {$invoice.name} {$invoice.address} {$invoice.zip} {$invoice.city} {if $invoice.phone neq ""}{t}Phone:{/t} {$invoice.phone} {/if} {if $invoice.nip neq ""}{t}TEN:{/t} {$invoice.nip} {elseif $invoice.pesel neq ""}{t}SSN:{/t} {$invoice.pesel} {/if} {t}Customer ID:{/t} {$invoice.customerid|string_format:"%04d"} |
{$invoice.name} {if $invoice.serviceaddr neq ""} {$invoice.serviceaddr|replace:"\n":" "} {else} {$invoice.address} {$invoice.zip} {$invoice.city} {/if} |
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{t}No.{/t} | {t}Name of Product, Commodity or Service:{/t} | {t}Product ID:{/t} | {t}Unit:{/t} | {t}Amount:{/t} | {t}Unitary Net Value:{/t} | {t}Net Value:{/t} | {t}Tax Rate:{/t} | {t}Tax Value:{/t} | {t}Gross Value:{/t} |
{counter}. | {$item.description} | {$item.pkwiu} | {$item.content} | {$item.count} | {$item.basevalue|money_format} | {$item.totalbase|money_format} | {if $item.taxvalue} {$item.taxvalue}% {else}{t}tax-free{/t}{/if} | {$item.totaltax|money_format} | {$item.total|money_format} |
{t}Total:{/t} |
{$invoice.totalbase|money_format} | x | {$invoice.totaltax|money_format} | {$invoice.total|money_format} | |||||
{t}in it:{/t} | |||||||||
{$item.base|money_format} | {if $item.taxvalue} {$item.taxvalue}% {else}{t}tax-free{/t}{/if} | {$item.tax|money_format} | {$item.total|money_format} |
{t}Expositor:{/t} {$_config.invoices.default_author} | {t}To pay:{/t} {$invoice.total|money_format} |
{t}In words:{/t} {if $_config.phpui.to_words_short_version} {$invoice.total|string_format:"%d"|to_words:0:"":1} {$invoice.totalg|string_format:"%02d"}/100 {else} {t 0=$invoice.total|string_format:"%d"|to_words 1=$invoice.totalg|to_words}$0 dollars $1 cents{/t} {/if} | |
{t}Cautions:{/t}{t}If you have any questions or doubts, contact with our Customer Service Representative. Prepare your Customer ID, please.{/t} |
{t}Thanks for using our services!{/t} | |
{$_config.invoices.footer|replace:"\\n":" "} |